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Access Reviews for PeopleSoft

Control User Access to Manage Conflicts and Risk

Knowing how many pages you have in your PeopleSoft environment, and who has access to those pages is critical in understanding the risks inherent in that access. The more users you have, and pages you utilize, it can be increasingly difficult to regularly review system access for conflicts and risk. This can be a major issue if you have to meet regulations like Sarbanes Oxley (SOX) or GDPR. Even without regulations, most businesses struggle to keep up with users having more access than necessary, or orphaned users roaming the system.

With Fastpath Assure® you can continually monitor and report access to any or all pages in your system, including the type of access granted. With the Assure Segregation of Duties module you can further analyze system access for risks against your conflict ruleset. Where necessary, you can assign mitigations for later audit reporting. For both modules you can easily create reports, share them in multiple formats, and have them signed off on in the application. Saving the reports as templates and the ability to schedule them, automate your audit and security reporting for continued success.

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FEATURES

  • Security reporting by user, company and page
  • Cross-Platform security analysis from a single Dashboard
  • Maintain an SoD ruleset and analyze access accordingly
  • Easily download reports to Excel or PDF for analysis and distribution
  • Repeatable automation provides continuous compliance
  • Maintain report sign off records in the application
  • Schedule reports to be emailed to any specified user via attachment
  • With Outlook Integration, users can sign off on reports without ever leaving their inbox
  • Assists in regulation compliance, such as SOX, GDPR, FDA, or HIPAA

Peoplesoft-critical-access  Critical Access

Peoplesoft-cross-platform  Cross Platform

 

How-To Risk Assessment Guide

Step-by-Step Risk Assessment Guide

If you're looking for a step-by-step plan to help you get started on an overall risk assessment, and a plan for correction, this paper is for you. Inside you will learn how to begin, and then execute on, developing your own risk assessment plan.

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Designing Oracle ERP Cloud Security

How-To Guide for Designing Oracle ERP Cloud Security

Building A Strong Security Architecture for Oracle ERP Cloud - Protect your company with this Step-by-Step approach. For companies looking to move to Oracle ERP Cloud, it is critical to include a strong application security design aimed to deter fraud, and ensure that transactions performed in the cloud are appropriate and authorized. Whether you're implementing or redesigning your Oracle project, follow this guide to achieve a secure Oracle ERP Cloud system and avoid the common pitfalls in the process.

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Use this Dynamics 365FO Matrix to Design Your Security Roles

Use this Dynamics 365FO Matrix to Design Your Security Roles


Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.

Get the Matrix!

Access Controls In SAP - The What And How Of SAP Security

Access Controls In SAP - The What And How Of SAP Security

Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.

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